| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 5410102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Valbona Bajraktari |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda MATERIALE PASTRIMI DIZENFEKTIMI, UP NR 09 +FTS OF DT 11.10.2022, REND PERF DT 13.10.2022 SHPALLJE FIT DT 18.10.22 FT 6/2022 DT 21.10.22 PCV+FH NR 08 DT 21.10.2022 |